मस्टर रोल संख्या : 9477	तारीख से : 25/05/2020    तारीख को : 31/05/2020	स्वीकृति क्रमांक : 3303002033/2020-2021/52601/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 3303002033/WC/1111463218	कार्य का नाम : bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)

Measurement Book Detail

MB NO.  01        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SANAT CH-03-002-033-001/356 OTHER BAHERA P P P P P A A 5 184 920 0 0 920 DEVELOPMENT CREDIT BANK LTD. Bemetara DCBL0000137 3303002WL020241 Credited 08/06/2020   2 SIKU CH-03-002-033-001/359-D OTHER BAHERA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL020241 Credited 08/06/2020   3 kusum bai(Wife) CH-03-002-033-001/354-C OTHER BAHERA P P P P P A A 5 184 920 0 0 920 UCO BANK BEMETRA UCBA0002836 3303002WL020241 Credited 08/06/2020   4 JAGESHAR CH-03-002-033-001/352 OTHER BAHERA P P P P P A A 5 184 920 0 0 920 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL020241 Credited 04/06/2020   5 BHAGMATI CH-03-002-033-001/356 OTHER BAHERA P P P P P A A 5 184 920 0 0 920 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL020241 Credited 04/06/2020   6 चैतराम CH-03-002-033-001/350 OTHER BAHERA P P P P P A A 5 184 920 0 0 920 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL020241 Credited 04/06/2020   7 PUSPABAI CH-03-002-033-001/359-D OTHER BAHERA P P P P P A A 5 184 920 0 0 920 INDIAN OVERSEAS BANK BEMETARA IOBA0003092 3303002WL020241 Credited 04/06/2020   8 DINESH CH-03-002-033-001/357 OTHER BAHERA P P P P P A A 5 184 920 0 0 920 STATE BANK OF INDIA KARESARA SBIN0009418 3303002WL020241 Credited 05/06/2020   9 कुन्ती CH-03-002-033-001/350 OTHER BAHERA P P P P P A A 5 184 920 0 0 920 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL020241 Credited 04/06/2020   10 DULARI CH-03-002-033-001/352 OTHER BAHERA P P P P P A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL020241 Credited 04/06/2020   11 SITA bai(Wife) CH-03-002-033-001/354-B OTHER BAHERA P P P P P A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL020241 Credited 04/06/2020   12 sangita(Wife) CH-03-002-033-001/360-C OTHER BAHERA P P P P P A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL020241 Credited 05/06/2020   13 FAGANI CH-03-002-033-001/35 OTHER BAHERA P P P P P A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK BEMETARA (RAIPUR) PUNB0724400 3303002WL020241 Credited 04/06/2020   14 DILESHWAR CH-03-002-033-001/354-C OTHER BAHERA P P P P P A A 5 184 920 0 0 920 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL020241 Credited 04/06/2020   कुल हाजिरी 14 14 14 14 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12880 प्रति मजदुर औसत 920

कुल मानव दिवस : 70